TDS
TDS compliance & returns
Monthly TDS deposits and quarterly returns for businesses that deduct tax on salaries, rent, contractor and professional payments.
What’s included
- Correct TDS rate mapped to each type of payment
- Monthly TDS computed and paid by the 7th
- Quarterly returns for salaries, other payments and payments to non-residents
- TDS certificates issued to employees and vendors
- Default notices from TRACES reviewed and resolved
How it’s tracked
Every filing moves through the same stages, and you can see which one yours is at, in the client portal and on WhatsApp.
- Checklist sent
- Documents in
- Prepared
- Reconciled
- CA review
- Filed
- Confirmed to you
Who it’s for
- Companies, LLPs and firms with employees or vendors
- Individuals who must deduct TDS, such as on the purchase of property
Questions
- When are quarterly TDS returns due?
- 31 July, 31 October, 31 January and 31 May, for the April–June, July–September, October–December and January–March quarters.
Let’s get this filed.
A short call with a CA, a written quote, and a calendar of everything that is due.